Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 169,979 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 30,930 | 12/08/2021 | OWN/2021-22/C/3 | 49,830 | ||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 17,400 | 12/08/2021 | SFCC/2021-22/C/4 | 97,950 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/7 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/08/2021 | SFCC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:29 PM. |